Job profile for Internal Audit

Roles & Responsibilities

• Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner.
• Evaluate risks and controls, identify control gaps and inadequacies in processes
• Identify opportunities of revenue enhancement and cost optimisation
• Ensure comprehensiveness in audit coverage
• Engage effectively with auditees on audit findings, issuance of audit reports and follow- up of action plan.
• Closing out on audits independently with minimal supervision and review.

Desired candidate profile

Chartered Accountant with

• 3 to 6 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
• Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc
• Good interpersonal, communication, report drafting, presentations and analytical skills.
• SAP Knowledge and practice
• Good knowledge of MS Excel, other Data analytics and auditing tools
• Preference – Candidates with Internal Audit experience in manufacturing sector